how oralce ERP FA year end deprecition calculated? Does the YTD depreciation have effect on year end
There are many assets in my Oracle ERP system which version is 11.5.9. At the end of the fiscal year, I run the depreciation program and found that the depreciation of an asset is negative. i checked the information of the asset but unable to understand how the negative depreciation was calculated. In the attachment I will give you two assets for your reference: one is normal, but the other is negative in the same FA book. thanks.
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